Job type
TemporaryLocation
LondonWorking Pattern
Full-timeSpecialism
SupportIndustry
Government & Public ServicesPay
£18/hour
Accounts Payable
Your new role
Working for a public sector organisation, you will be reporting into the AP Manager.
3-6 months but likely to extend
£18/hour
Central London
Start ASAP
3 days in the office, 2 from home
Key Responsibilities
- Process high volumes of invoices accurately and efficiently
- Resolve invoice queries, including historic issues
- Manage payment runs
- Work with rents and receipts
- Support Accounts Receivable and assist with cashbook activities
- Use Excel for data analysis, reconciliations, and reporting
- Work within procurement and finance systems
Requirements
- Proven experience in a fast-paced, high-volume finance environment
- Strong problem-solving skills and the ability to manage and resolve queries quickly
- Solid working knowledge of Excel
- Experience with Dynamics 365 is a major plus
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.